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Financiële Gegevens

1820 (IDR) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Omzet Numbers are in millions	55,886,870	51,228,782	46,752,319	31,388,311	27,925,661	26,117,533	23,139,551	29,926,098	29,184,624	26,768,525	24,085,101	23,855,890	22,420,577	20,576,893	19,796,515	18,393,016	18,659,133	16,487,292.204	12,191,545.378	11,559,039.217	10,612,429.904	8,175,302.526	6,774,540.866	5,256,354.168	2,852,163.463	2,735,801.418	1,768,330.733	929,805.616	1,837,808.808
Kosten van de omzet Numbers are in millions	22,740,295	23,344,848	21,149,374	13,580,102	12,165,540	12,342,653	12,043,307	12,644,541	11,918,821	11,213,902	10,408,912	9,956,533	8,905,736	7,587,708	7,113,410	6,656,680	6,043,414	4,779,534.144	1,563,009.884	1,599,686.275	1,380,728.972	964,983.194	736,762.969	2,006,135.417	1,151,913.462	678,205.674	137,285.491	57,775.378	134,980.308
Brutowinst Numbers are in millions	33,146,575	27,883,934	25,602,945	17,808,209	15,760,121	13,774,880	11,096,244	17,281,557	17,265,803	15,554,623	13,676,189	13,899,357	13,514,841	12,989,185	12,683,105	11,736,336	12,615,719	11,707,758.061	10,628,535.495	9,959,352.943	9,231,700.932	7,210,319.332	6,037,777.897	3,250,218.751	1,700,250.001	2,057,595.744	1,631,045.241	872,030.238	1,702,828.5
Brutowinstmarge Numbers are in millions	0.593	0.544	0.548	0.567	0.564	0.527	0.48	0.577	0.592	0.581	0.568	0.583	0.603	0.631	0.641	0.638	0.676	0.71	0.872	0.862	0.87	0.882	0.891	0.618	0.596	0.752	0.922	0.938	0.927
Onderzoek- en ontwikkelingskosten Numbers are in millions	61,854	0	16,820	20,486	26,868	22,341	18,597	0	0	0	0	0	26,443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	704,284	622,200	724,452	393,445	414,639	552,835	378,078	696,548	712,215	685,969	588,852	663,022	451,532	662,694	659,987	2,144,997	737,432	2,993,585.049	3,604,186.884	3,245,088.236	3,141,971.962	2,871,781.514	2,397,934.343	283,718.75	208,903.846	417,709.22	611,544.462	381,749.46	728,249.194
Verkoop- en marketingkosten Numbers are in millions	1,992,959	1,646,790	1,380,149	1,014,940	1,055,906	1,123,116	1,210,333	1,282,788	1,237,831	1,236,679	1,044,884	893,574	920,296	1,023,698	986,019	816,934	918,124	0	0	0	0	0	0	121,520.833	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,697,243	2,268,990	2,104,601	1,408,385	1,470,545	1,675,951	1,588,411	1,979,336	1,950,046	1,922,648	1,633,736	1,556,596	1,371,828	1,686,392	1,646,006	2,961,931	1,655,556	2,993,585.049	3,604,186.884	3,245,088.236	3,141,971.962	2,871,781.514	2,397,934.343	405,239.583	208,903.846	417,709.22	611,544.462	381,749.46	728,249.194
Overige kosten Numbers are in millions	19,488,072	0	17,716,002	12,450,910	12,673,392	11,612,223	267,095	141,050	141,050	141,050	141,050	11,114,280	10,108,563	8,387,908	7,574,095	7,012,950	6,226,884	-1,589,875.083	-1,289,748.428	-1,295,676.471	-857,065.42	-756,663.866	-775,033.115	310,135.417	1,031,701.924	121,312.057	360,374.415	48,596.112	176,870.748
Bedrijfskosten Numbers are in millions	22,247,169	3,170,004	19,837,423	13,879,781	14,170,805	13,310,515	12,231,466	13,063,001	13,295,931	12,948,807	13,288,131	12,670,876	11,506,834	10,159,086	9,209,161	8,523,321	7,882,440	7,188,485.023	7,324,025.161	6,317,127.452	5,977,560.746	4,894,949.583	4,123,796.227	1,418,479.167	199,711.539	539,021.276	702,028.081	430,345.573	822,055.138
Bedrijfsresultaat Numbers are in millions	10,899,406	24,713,930	6,356,046	4,261,158	2,672,590	1,355,971	-1,135,222	4,032,499	7,881,106	-1,310,001	672,932	1,491,742	3,180,600	2,830,099	3,473,944	3,213,015	4,733,279	4,519,273.037	3,304,510.334	3,642,225.491	3,254,140.186	2,315,369.749	1,913,981.67	1,831,739.584	1,500,538.462	1,518,574.468	929,017.16	441,684.666	880,773.362
Bedrijfsresultaat ratio Numbers are in millions	0.195	0.482	0.136	0.136	0.096	0.052	-0.049	0.135	0.27	-0.049	0.028	0.063	0.142	0.138	0.175	0.175	0.254	0.274	0.271	0.315	0.307	0.283	0.283	0.348	0.526	0.555	0.525	0.475	0.479
Totaal overige inkomsten en kosten netto Numbers are in millions	-4,166,881	-18,782,347	-13,793,050	-7,101,637	-2,998,870	-8,665,707	-1,528,321	-1,969,522	-2,095,986	-4,489,994	-3,769,118	-4,843,053	-1,499,458	-1,832,952	-2,150,864	-684,497	-2,172,928	-1,589,988	-1,289,748.428	-1,295,676.471	-845,195.27	-789,193.278	-802,133.677	36,239.583	1,033,317.308	341,241.135	360,374.415	116,630.67	178,302.9
Inkomen voor belasting Numbers are in millions	6,732,525	5,931,583	6,535,789	7,506,974	-599,541	1,587,191	-2,663,543	1,940,426	1,795,263	-1,785,835	-1,935,901	-3,351,311	452,195	1,181,900	1,081,817	2,231,993	2,325,115	2,929,397.954	2,014,761.906	2,346,549.02	2,397,074.766	1,558,705.883	1,111,847.993	1,867,979.167	2,533,855.77	1,859,815.602	1,289,391.575	558,315.335	1,059,076.262
Inkomen voor belasting ratio Numbers are in millions	0.12	0.116	0.14	0.239	-0.021	0.061	-0.115	0.065	0.062	-0.067	-0.08	-0.14	0.02	0.057	0.055	0.121	0.125	0.178	0.165	0.203	0.226	0.191	0.164	0.355	0.888	0.68	0.729	0.6	0.576
Belastingkosten Numbers are in millions	1,460,113	1,155,842	1,165,586	646,853	30,619	-43,181	-579,484	638,497	519,608	-622,357	-77,879	-668,664	-25,518	249,397	357,798	677,265	419,830	859,453.368	573,854.448	696,068.628	728,906.542	-22,403.361	775,221.065	412,854.167	725,076.923	481,992.908	366,614.664	149,028.078	275,331.185
Nettowinst Numbers are in millions	4,910,828	4,506,392	4,723,415	6,750,873	-630,160	1,568,991	-2,402,843	1,135,783	1,105,042	-1,310,001	-1,987,170	-2,798,605	365,649	834,975	647,174	1,498,245	1,878,522	2,041,889.735	1,404,582.211	1,619,176.471	1,643,018.691	1,558,537.816	336,626.929	1,455,125	1,808,778.847	1,377,822.695	922,776.911	409,287.257	783,745.077
Nettowinstmarge Numbers are in millions	0.088	0.088	0.101	0.215	-0.023	0.06	-0.104	0.038	0.038	-0.049	-0.083	-0.117	0.016	0.041	0.033	0.081	0.101	0.124	0.115	0.14	0.155	0.191	0.05	0.277	0.634	0.504	0.522	0.44	0.426
WPA (Winst Per Aandeel) Numbers are in millions	152.27	139.73	146.85	310.59	-28.99	72.19	-110.55	52.26	50.84	-60.27	-91.42	-128.76	17.32	46.85	37.39	68.93	93.75	93.95	65.16	76.97	79.01	75.08	16.25	70.26	87.5	66.67	44.46	19.71	37.77
Verwaterde WPA Numbers are in millions	152.27	139.73	146.85	310.59	-28.99	72.19	-110.55	52.26	50.84	-60.27	-91.42	-128.76	17.32	46.85	37.39	68.93	93.75	93.95	64.64	76.97	78.94	74.99	16.25	70.26	87.5	66.67	44.46	19.71	37.77
EBITDA Numbers are in millions	28,049,939	25,253,136	25,095,685	21,123,680	12,910,297	13,917,883	7,710,549	12,819,729	12,894,805	11,501,416	10,094,688	7,836,651	10,735,896	9,529,061	9,769,257	8,913,356	8,970,378	8,553,422	7,196,657.685	6,961,225.491	6,318,841.12	4,640,596.642	4,394,184.298	2,896,781.251	1,640,259.616	1,639,886.524	1,019,500.78	490,280.778	974,579.305
EBITDA ratio Numbers are in millions	0.502	0.493	0.537	0.673	0.462	0.533	0.333	0.428	0.442	0.43	0.419	0.328	0.479	0.463	0.493	0.485	0.481	0.519	0.59	0.602	0.595	0.568	0.649	0.551	0.575	0.599	0.577	0.527	0.53

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